Keila Alushariduse OÜ

Osaühing · 11426771 · Registrisse kantud

Activity

Keila Alushariduse OÜ is a small enterprise in education, with declared activity “Lasteaed-algkoolid” (EMTAK 85201). Annual revenue stands at 1.60 M € with 38 employees, ranks #31 of 7,224 in education.

Education

Overview (2024)

Revenue
1.60 M €
▲ 19.4%YoY
▲ 197×above industry median
Profit
85.8 k €
▲ 227%YoY
Profit margin
5.4%
Employees
38
▼ 2.6%YoY
Revenue per employee
42.2 k €
Cost per employee
25.4 k €
Equity
591.5 k €

Growth

Revenue
1.60 M €
▲ 19.4%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
85.8 k €
▲ 227%
1y
▲ 31.4%
3y CAGR
—
5y CAGR
Employees
38
▼ 2.6%
1y
▲ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.60 M €
Profit trend
85.8 k €
Headcount trend
38

Revenue to profit

1.6 M €Revenue−964 k €Labor cost−552 k €Other costs86 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.60 M €▲ 19.4%85.8 k €5%3842.2 k €591.5 k €
2023 ✓1.34 M €▲ 9.6%-67.8 k €-5%3934.4 k €505.7 k €
2022 ✓1.22 M €▲ 9.2%55.9 k €5%3931.4 k €573.5 k €
2021 ✓1.12 M €▲ 2.9%37.8 k €3%3730.3 k €517.7 k €
2020 ✓1.09 M €—76.2 k €7%3828.7 k €479.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)